26190588-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26190588
- Contract number
- 26190588
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26190588) issued by Denton County, Texas (Agency Code C0610) to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order was placed on November 1, 2025, with an internal tracking number of 198628. The bill-to and ship-to addresses are both within the State of Texas, specifically to the Denton County Courthouse in Denton, Texas.
The purchase order covers one Standard Overnight shipping service under Contract 962-C1, a term contract, with a unit price of $77.72 per shipment and an extended price totaling $77.72. The transaction is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26190588
Order Date: 11/1/2025
Internal Tracking No.: 198628
Contractor Info Bill To Ship To FedEx Corporate Services, Inc.
17104270073 900 7th Street NW, Suite 550 District of Columbia, WA 20001
(800) 645-9424
Denton County - C0610 1 Courthouse Drive DENTON Texas 76208
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Denton County - C0610 (940) 349-3130
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 77.72 $77.72
Total $77.72
File details come from the government source that posted it. Updated .